Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,301,938 | 01/01/2020 | FFC/2019-20/P/108 | Expenditures | 330,000 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/110 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/109 | Expenditures | 1,301,938 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/111 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/112 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/113 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/42 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/114 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/115 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/116 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/117 | Expenditures | 60 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/118 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:02:00 PM. |